Decision details
Internal Audit Update - HSCP.25.095
Decision Maker: Risk, Audit and Performance Committee
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the contents of the RAPC - Internal Audit Update Report November 2025 (“the Internal Audit Update Report”), as appended at Appendix A, and the work of Internal Audit since the last update; and
(ii) to note the progress against the approved 2025/26 Internal Audit Plan as detailed in the Internal Audit Update Report.
Publication date: 25/11/2025
Date of decision: 19/11/2025
Decided at meeting: 19/11/2025 - Risk, Audit and Performance Committee
Accompanying Documents:
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